Tax Account 009-33D-010

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Owners

BARBER, LESLIE E & EVELYN E
14513 SE 27TH CIR
VANCOUVER, WA 98683-7630

Account Summary

Account ID	009-33D-010
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$9.82
Currently Due	$9.82

$9.82 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $9.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$9.01	$0.36	$0.00	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.45	$0.00	$0.00	$0.00	$9.82	Pay $9.82 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.01	$0.00	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.45	$9.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.36	$9.37
07/11/2025	BILL	BARBER, LESLIE E & EVELYN E	$9.01	$9.01
08/20/2024	PAYMENT	BARBER, JERRY OR KATHRYN CHECK 5253	$-9.01	$0.00
07/10/2024	BILL	BARBER, LESLIE E & EVELYN E	$9.01	$9.01
08/22/2023	PAYMENT	BARBER, JERRY & KATHRYN CHECK NUM: 5223	$-9.01	$0.00
07/12/2023	BILL	BARBER, LESLIE E & EVELYN E	$9.01	$9.01
08/11/2022	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5194	$-9.01	$0.00
07/12/2022	BILL	BARBER, LESLIE E & EVELYN E	$9.01	$9.01
08/19/2021	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5164	$-9.80	$0.00
07/14/2021	BILL	BARBER, LESLIE E & EVELYN E	$9.80	$9.80
08/25/2020	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5136	$-9.69	$0.00
07/15/2020	BILL	BARBER, LESLIE E & EVELYN E	$9.69	$9.69
08/23/2019	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5105	$-9.69	$0.00
07/10/2019	BILL	BARBER, LESLIE E & EVELYN E	$9.69	$9.69
08/22/2018	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5075	$-9.66	$0.00
07/09/2018	BILL	BARBER, LESLIE E & EVELYN E	$9.66	$9.66
08/15/2017	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 5036	$-8.78	$0.00
07/07/2017	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/10/2016	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 4986	$-8.78	$0.00
07/08/2016	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/04/2015	PAYMENT	BARBER, JERRY E & KATHRYN L CHECK NUM: 4931	$-8.78	$0.00
07/08/2015	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/04/2014	PAYMENT	BARBER, JERRY E & MARLA J CHECK NUM: 4870	$-8.78	$0.00
07/10/2014	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/07/2013	PAYMENT	BARBER, JERRY E & MARLA J CHECK NUM: 4816	$-8.78	$0.00
07/16/2013	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/01/2012	PAYMENT	BARBER, JERRY E. & MARLA J CHECK NUM: 4759	$-8.78	$0.00
07/10/2012	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/12/2011	PAYMENT	BARBER, JERRY & MARLA CHECK NUM: 4679	$-8.78	$0.00
07/14/2011	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
09/01/2010	PAYMENT	BARBER, MARLA J & JERRY E CHECK NUM: 4613	$-9.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
09/04/2009	PAYMENT	BARBER, JERRY & MARLA CHECK NUM: 4541	$-8.78	$0.00
07/21/2009	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/21/2008	PAYMENT	BARBER, LJERRY & MARLA CHECK NUM: 4479	$-8.78	$0.00
07/14/2008	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/22/2007	PAYMENT	BARBER, JERRY & MARLA CHECK NUM: 4413	$-8.78	$0.00
07/13/2007	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
09/15/2006	PAYMENT	BARBER, LESLIE E & EVELYN E CHECK NUM: 4302	$-8.78	$0.00
07/19/2006	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
09/02/2005	PAYMENT	BARBER, JERRY CHECK NUM: 4247	$-8.78	$0.00
07/21/2005	BILL	BARBER, LESLIE E & EVELYN E	$8.78	$8.78
08/19/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	BARBER, LESLIE E & EVE @	$8.79	$8.79
08/15/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	BARBER, LESLIE E & EVE @	$8.79	$8.79